Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 5032
Invoice Date April 7, 2017
Due Date April 13, 2017
Total Due $168.00
To:
Kim Doyle
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Sublimated Flip Flops $20.000.00%$160.00
Sub Total $160.00
GST $8.00
Total Due $168.00

Send e-transfer to: orders@pearmedia.ca | CHEQUES PAYABLE TO: PEAR MEDIA INC.